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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : PF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | PF HOLDING |
| Siren | 841246804 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/008974 |
| Management number | 2018B00678 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 PONTIVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 3 099.00 | 3 099.00 | 3 099.00 | |
096 Total Current Assets + Prepaid Expenses | 3 099.00 | 3 099.00 | 3 099.00 | |
110 Total Assets | 9 099.00 | 9 099.00 | 9 099.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 961.00 | |||
136 Profit for the Year | -285.00 | |||
142 Total Equity - Total I | -1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 345.00 | |||
172 Other debts | 10 345.00 | |||
176 Total debts | 10 345.00 | |||
180 Liabilities Total | 9 099.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 285.00 | 1 278.00 | 285.00 | |
264 Total operating expenses | 285.00 | 1 278.00 | 285.00 | |
270 Operating profit | -285.00 | -1 278.00 | -285.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -285.00 | -1 278.00 | -285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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